- University of Rochester (Rochester, NY)
- …risks, and consultation with UR department study personnel. + Prepares monthly audit samples of transactions for such identified risk areas. + Oversees audits ... skills and organization skills required **LICENSES AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA)… more
- City of New York (New York, NY)
- …current and rejected Budget Code Mods (BCM's), Internal Purchase Orders (IPOF's), and post- audit reviews. Authorization to work in the United States is required for ... in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of… more
- City of New York (New York, NY)
- …process miscellaneous and employee expense transactions. - Draft reports analyzing audit findings, including comments and recommendations to improve fiscal controls. ... in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of… more
- Huron Consulting Group (New York, NY)
- …work, investment banking, financial advisory/consulting, public accounting or audit -related consulting + Deep financial modeling, financial statement analysis, ... Professional (CTP), Certified Insolvency and Restructuring Advisor (CIRA), Certified Public Accountant (CPA), or Chartered Financial Analyst (CFA) The estimated base… more